Total revenue
17.04 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
13.81 Mn.
310 purchases
Offline purchases
706,763 RON
43 purchases
Tenders
2.52 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: COMUNA PIETROSANI
National median: 30.2%
Ranked 31,151 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 32; the other 20 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA PIETROSANI CUI: 4469450 | 2,227,275 | — | 1,182,512 | 3,409,787 | 20.0% | 6.4% | 29 | 2018–2025 |
| COMUNA SUICI CUI: 5050557 | 2,003,451 | — | — | 2,003,451 | 11.8% | 4.3% | 23 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 929,429 | 616,280 | — | 1,545,709 | 9.1% | 0.0% | 24 | 2020–2025 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 375,599 | — | 1,034,394 | 1,409,993 | 8.3% | 0.7% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 1,110,899 | — | — | 1,110,899 | 6.5% | 28.9% | 12 | 2021–2025 |
| COMUNA CEPARI CUI: 4122043 | 1,101,556 | — | — | 1,101,556 | 6.5% | 5.3% | 18 | 2021–2026 |
| COMUNA MUSATESTI CUI: 4318318 | 783,281 | — | — | 783,281 | 4.6% | 1.6% | 10 | 2018–2025 |
| COMUNA SALATRUCU CUI: 4122027 | 481,562 | — | 300,000 | 781,562 | 4.6% | 2.1% | 20 | 2019–2026 |
| COMUNA AREFU CUI: 4583950 | 561,061 | — | — | 561,061 | 3.3% | 1.2% | 13 | 2018–2026 |
| COMUNA TIGVENI CUI: 4121951 | 411,425 | — | — | 411,425 | 2.4% | 1.2% | 16 | 2018–2025 |
| COMUNA CORBENI CUI: 4122051 | 384,646 | — | — | 384,646 | 2.3% | 0.7% | 23 | 2020–2025 |
| COMUNA VALEA IASULUI CUI: 4121986 | 348,300 | — | — | 348,300 | 2.0% | 0.8% | 10 | 2019–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 318,235 | — | — | 318,235 | 1.9% | 2.0% | 9 | 2019–2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 317,670 | — | — | 317,670 | 1.9% | 1.6% | 6 | 2019–2023 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 248,270 | 66,453 | — | 314,723 | 1.9% | 0.4% | 31 | 2019–2025 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 271,945 | — | — | 271,945 | 1.6% | 9.6% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 215,601 | — | — | 215,601 | 1.3% | 19.1% | 5 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 203,949 | — | — | 203,949 | 1.2% | 4.7% | 3 | 2025–2026 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 187,820 | — | — | 187,820 | 1.1% | 0.6% | 10 | 2021–2026 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 181,306 | — | — | 181,306 | 1.1% | 1.0% | 8 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 130,848 | 18,379 | — | 149,227 | 0.9% | 0.1% | 8 | 2018–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 111,877 | — | — | 111,877 | 0.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 110,215 | — | — | 110,215 | 0.7% | 0.7% | 5 | 2023 |
| COMUNA CICANESTI CUI: 4121960 | 105,000 | — | — | 105,000 | 0.6% | 0.3% | 3 | 2021–2023 |
| COMUNA BRADULET CUI: 4318326 | 79,071 | 2,290 | — | 81,361 | 0.5% | 0.3% | 8 | 2019–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41236790 | COMUNA SALATRUCU CUI: 4122027 | 31120000-3 | 22.09.2026 | 92,000 |
| Contract object: amenajare spatiu cu generator | ||||
| DA41101288 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | 31521000-4 | 02.09.2026 | 1,800 |
| Contract object: lampi led panou patrat 50w | ||||
| DA40995643 | CRESA PITESTI CUI: 46517499 | 45453000-7 | 14.08.2026 | 40,173 |
| Contract object: achizitie lucrari reparatii interioare cresa nr. 6 trivale | ||||
| DA40989231 | UNITATEA MILITARA 02031 CUI: 14601582 | 39300000-5 | 13.08.2026 | 12,700 |
| Contract object: pachet materiale conform adv 151539956 lot 2 | ||||
| DA40911065 | COMUNA SALATRUCU CUI: 4122027 | 31524100-6 | 30.07.2026 | 11,500 |
| Contract object: corp de iluminat panou led 60*60 fixabile pe tavan | ||||
| DA40894177 | COMUNA CEPARI CUI: 4122043 | 44613800-8 | 28.07.2026 | 36,000 |
| Contract object: pachet materiale realizare sistem de colectare si valorificare a gunoiului de grajd in comuna cepari | ||||
| DA40884510 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 45453000-7 | 24.07.2026 | 6,000 |
| Contract object: lucrari de reparatii curente-o sala de clasa-structura scoala gimnaziala basarab i | ||||
| DA40851376 | COMUNA CEPARI CUI: 4122043 | 45453000-7 | 20.07.2026 | 135,000 |
| Contract object: reparatii scoala gimnazialanicolae velea comuna cepari | ||||
| DA40838157 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 45112360-6 | 16.07.2026 | 180,000 |
| Contract object: lucrari de reabilitare sala de sport-liceul tehnologicregele mihai i | ||||
| DA40829391 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 45453000-7 | 15.07.2026 | 36,000 |
| Contract object: lucrari de reparatii curente-2sali de clasa-liceul tehnologicregele mihai i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867560 | COMUNA BRADULET CUI: 4318326 | 50116100-2 | 29.09.2026 | 1,600 |
| Contract object: reparatii tablou electric | ||||
| DAN2534302 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16630000-0 | 25.08.2025 | 3,650 |
| Contract object: furnizare piese reparatii moara de macinat cereala - dsag | ||||
| DAN2531371 | COMUNA BRADULET CUI: 4318326 | 31531000-7 | 19.08.2025 | 690 |
| Contract object: bec cu led | ||||
| DAN2371494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39516000-2 | 28.01.2025 | 10,000 |
| Contract object: furnizare mobilier os vidraru r dsag | ||||
| DAN2371444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39516000-2 | 28.01.2025 | 13,200 |
| Contract object: furnizare mobilier os vidraru dsag | ||||
| DAN2371377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 28.01.2025 | 2,000 |
| Contract object: obiecte sanitare si materiale instalatii sanitare pentru bai si bucatarii dsag | ||||
| DAN2371352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192200-4 | 28.01.2025 | 6,000 |
| Contract object: furnizare vopsea bahna dsag | ||||
| DAN2371288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39525500-3 | 28.01.2025 | 7,800 |
| Contract object: furnizare plase protectie ferestre - cabana bahna - os domnesti dsag | ||||
| DAN2370459 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34993000-4 | 27.01.2025 | 3,200 |
| Contract object: service iluminat cu prb | ||||
| DAN2331299 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45343100-4 | 09.12.2024 | 17,220 |
| Contract object: lucrari de ignifugare sarpanta bahna dsag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156997 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| SCNA1107305 | COMUNA PIETROSANI CUI: 4469450 | 45453100-8 | 11.07.2024 | 1,182,512 |
| Contract object: renovare energetica moderata a cladirilor publice:<br>lot 1 renovare energetica moderata a cladirilor publice dispensar uman sat retevoiesti, comuna pietrosani, judetul arges<br>lot 2 renovare energetica moderata a cladirilor publice scoala veche sat retevoiesti, comuna pietrosani, judetul arges | ||||
| PCA1001695 | COMUNA SALATRUCU CUI: 4122027 | 50232100-1 | 13.07.2022 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei salatrucu, judetul arges | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/30244058/api/v1/suppliers/30244058/revenue/api/v1/suppliers/30244058/scores/api/v1/suppliers/30244058/benchmarks/api/v1/red-flags/by-supplier/30244058/api/v1/suppliers/30244058/years/api/v1/suppliers/30244058/cpv/api/v1/suppliers/30244058/clients/api/v1/suppliers/30244058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders